Automotive Installations Limited in Earls Colne, CO6 2LT

Description

Data updated on: 01-11-2023

Automotive Installations Limited can be found at Unit 2 Colne House Farm, Station Road in Earls Colne. The area code is CO6 2LT. Automotive Installations has existed in this business since the firm was registered in 2015. The reg. no. is 09742641. This business's declared SIC number is 45200 - Maintenance and repair of motor vehicles. August 31, 2022 is the last time when the company accounts were reported.

We have a team of two directors leading the company now, including Rosemarie M. and Gary M. who have been performing the directors obligations since 2015.

Gary M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	15 002

Balance Sheet
Current Assets	25 053	13 518	20 051	20 898	53 412	36 698	29 640	27 825
Net Assets Liabilities				8 873	19 604	17 233	13 234	10 173
Cash Bank In Hand	2 449
Debtors	22 154
Net Assets Liabilities Including Pension Asset Liability	15 002
Stocks Inventory	450
Tangible Fixed Assets	6 814

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 902
Shareholder Funds	15 002

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-7 292	-910	-950	-1 000	-5 375	-1 495	-1 525	-1 475
Average Number Employees During Period		2	2	2	3	4	3	3
Creditors	8 390	14 533	14 260	13 863	14 500	11 501	8 501	5 500
Financial Commitments Other Than Capital Commitments					1 984
Fixed Assets	6 814	5 142	3 771	2 799	3 619	10 395	8 182	6 054
Net Current Assets Liabilities	9 373	-845	5 830	7 074	35 860	19 834	15 078	11 094
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	180	170	39	39	93	268	43	142
Total Assets Less Current Liabilities	16 187	4 297	9 601	9 873	39 479	30 229	23 260	17 148
Amount Specific Advance Or Credit Directors					9 428	10 032	5 664	5 396
Amount Specific Advance Or Credit Made In Period Directors						30 889	24 983	20 724
Amount Specific Advance Or Credit Repaid In Period Directors						-30 285	-29 351	-20 992
Consideration For Shares Issued	100
Creditors Due Within One Year	15 680
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Provisions For Liabilities Charges	1 185
Value Shares Allotted	100

Company staff

Rosemarie M.

Role: Director

Appointed: 01 December 2015

Latest update: 24 March 2024

Gary M.

Role: Director

Appointed: 20 August 2015

Latest update: 24 March 2024

People with significant control

Gary M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-08-20
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Automotive Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemarie M.

Gary M.

People with significant control

Gary M.

Accounts Documents

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